| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 52221420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,000 |
| Amount | 114,000 lekë |
| Invoice description | blerje nen 100000 ft nr 108 dt 02.10.2019 Bashki Tepelene |